GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.44931031 Date :23-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 2 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 160.54 | ABCD | 9 | 9 | 0 |
| LIVO 200ML SYP | 3004 | 4 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 143.2 | ALKEM | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 5 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 372.5 | ROMB | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES SYP | 3004 | 3 | 120M | 123 | 01/25 | 44.54 | 34.20 | 0 | 102.6 | ABCD | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 5 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 98.5 | PRIM M | 2.5 | 2.5 | 0 |
|
No of Items:- 73 ONE THOUSAND THREE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1047.73,@ 9% on Rs 160.54,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1047.73,@ 9% on Rs 160.54,@ 6% on Rs 80,) Due Date: 10-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1288.27 0 40.64 40.64 0.45 1370 |
|
For AZAD PHARMA |